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We have an AR invoice (not posted yet) that has 2 items with the unit cost wrong.
Is there a way that I can correct the cost so that it flows through the system correctly?
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You could take a look at the Inventory Adjust Costs window (Inventory >> Utilities >> Adjust Costs). You need to adjust the cost of the widget coming in to the system which should then flow to the order/invoice that it was assigned to. It should also create a JE for you so the GL gets reflected correctly.
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